VARIOUS SSDG PARTS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Federal Contract Calendar: July 31, 2025 (Page 21 of 34)
Contract Opportunities Published: 830
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (596 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (309 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (596 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (309 opportunities)
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Bottled Compressed Gases
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12 and part 13.5, as supplemented with additional information included in this notic...
52--GAGE,HEADSPACE
Proposed procurement for NSN 5220016823848 GAGE,HEADSPACE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
Small Arms Ammunition for the Arkansas Army National Guard Marksmanship Training Unit
The Arkansas Army National Guard Marksmanship Training Unit has a requirement for commercial small arms ammunition. This is a brand name requirement – substitutions are not authorized. Please see the...
118th Wing Recruiting Furnishings Bldg 802
W50S9725Q0004 118th Recruiting Furnishings Bldg 802 Tennessee Air National Guard Contracting Office located at 240 Knapp, Nashville, TN 37217. This is a combined synopsis/solicitation for commercial p...
Small Arms Ammunition for the Arkansas Army National Guard Marksmanship Training Unit
The Arkansas Army National Guard Marksmanship Training Unit has a requirement for commercial small arms ammunition. This is a brand name requirement – substitutions are not authorized. Please see the...
Surgical Instrument Maintenance, Repair and Laser Marking Services
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 12.6, Streamlined Procedures for Commercial Items, as supplemented with additional information in this...
66--FREEZING POINT ANAL
Proposed procurement for NSN 6630017199789 FREEZING POINT ANAL: Line 0001 Qty 1 UI EA Deliver To: 0354 QM HQ HHC PETRO GP By: 0005 DAYS ADO Approved source is 02BZ8 0117-011-001. The solicitation is a...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 681 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
28--JOINT,FLEXIBLE
Proposed procurement for NSN 2835010636237 JOINT,FLEXIBLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO This is a source controlled drawing item. Approved source is 48482...
Z1DA--Project# 626A4-20-103- Improve Security York Campus
RFIs: What is the thickness of the existing wall to be modified in G12B? ACG Response: Wall is believed to be 6 or 3 5/8 stud wall. Invasive survey was not permissible. The 3 5/8 16 ga studs to be add...
6515--FY25: Arthroscopic/Laparoscopic 4K UHD Camera
This is an amendment to answer questions. See attachments
53--SCREW
Proposed procurement for NSN 5305145299082 SCREW: Line 0001 Qty 1982 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is F6137 A36064. The solicitation is an RFQ and...
53--PLATE,SUPPORT
Proposed procurement for NSN 5342012646859 PLATE,SUPPORT: Line 0001 Qty 35 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved sources are 5Z832 5893854; 8V533 5893854. The soli...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560017291302 BULKHEAD,AIRCRAFT: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 81205 314T3310-13. The solicitation is an RF...
66--CONTROL,INDICATOR
Proposed procurement for NSN 6695016453036 CONTROL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 12522 55410-4435-002. The solicitation is an...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560017278328 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 81205 232T1321-25B. The solicitation is an...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310013000426 NUT,SELF-LOCKING,EX: Line 0001 Qty 2568 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016682966 INDICATOR,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 3X893 ASI9122E. The solicitation is...
31--SEAT,BEARING
Proposed procurement for NSN 3110014545273 SEAT,BEARING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 0EYA6 H71518-6-1. The solicitation is an RFQ and w...
63--DETECTOR,ALARM
Proposed procurement for NSN 6340010108837 DETECTOR,ALARM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 25693 3001-02-1200/740-13; 61423 10-1010-1...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560017255234 PLATE,STRUCTURAL,AI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO The solicitation is an RFQ and will be available at...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320011911705 COLLAR,PIN-RIVET: Line 0001 Qty 3276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
49--APU DRAIN HOSE ASSY
Proposed procurement for NSN 4920015549161 APU DRAIN HOSE ASSY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0369 DAYS ADO Approved source is 66769 3909AS1420-1. The solicitation i...
16--NRP,LIGHT,EMERGENCY
Proposed procurement for NSN 1680016185566 NRP,LIGHT,EMERGENCY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved source is 72914 30-3065-1. The solicitation is an...
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